Arunkumar Arumugam

• Working in Aerospace industry supporting the Client in Canada, one of the largest Aircraft Engine manufacturer across globe.
• Procurement and resourcing of part from supplier across Canada and USA.
• Engaging in planning activity based on demand from customer.
• Requisitioned materials to restock inventory to obtain goods for engine production.
• Ensuring supplier are promise dating their delivery schedules and reviewing the 8 weeks look ahead of our
production requirement.
• Analyze Excess inventory and transfer the stock to required plant, negotiate with supplier to cancel the schedule
lines if not demand available.
• Parallelly working with Account specialist (Customer) and OM team on daily basis.
• Vendor Development Activities (Sourcing), ensuring no line down situation in production & Assembly.
• Allocate Raw materials to vendors and reconciliation of issued materials to balance MIHV. Checked prices and
calculated totals for accurate invoice processing.
• Action blocked and parked invoices, GR/IR and P2P.
• Work with Quality team to find out liability of RTVs and support in clearing them within TAT.
• Weekly call with Account specialist on discussion about shortage items using Accenture Global tool.
• Establish a strong network and collaboration with client, suppliers, stakeholders and team members.

• Supply Chain Management activities (Direct Procurement) for one of the biggest electronic giant industry under the umbrella of Supplier Management and Procurement
• Involved in Bulk Capital Purchases directly from Manufacturers, Vendor Development Activities (Sourcing).
• Implemented best practices in the RFQ management, supplier behavior analysis helped a lot to reduce the TAT
by removing the redundancy in process.
• Ensure zero line down in production line and meet all critical shortages for A, B and C class parts.
• Execution of weekly MRP which includes, Analyzing PR & converting PR to PO, working on MRP signals (POAN),
effective forecast management.
• Global strategic sourcing to cover production shortages, upside demand & WIP discrepancy.
• Working close with Accounts Payable team during invoice discrepancy, reporting potential risk on payment holds.
• Distribution of Excess stocks to sister concern.
• Regular follow-up with suppliers & freight forwarders to ensure they meet stated performance / expected SLA.
• Format Standardization for BAAN uploading.
• Work with third party customs clearing agent / broker team to insure cargo green channel, diligent work on Red
& Yellow channel.
• Handling weekly / Bi-weekly ODM, customer conference calls during NPI and ensure to follow road map to kick
start NPI delivery followed by mass production.